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14,972 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)CEZ SHPERNDARJE

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice1010139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount14,972 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 115536049 dt 23.02.12